Note: To create an export invoice your customer’s country should be other than India

Please follow the steps below to create export invoice

Step 1: Click on “Sales Invoice” & click on “Add New” button

Step 2 :

To create an export invoice enter details of your customer, shipping, invoice, product, and payment as explained below

Section 1: Select customer in customer information section

Note: To create an export invoice your customer’s country should be other than India

Section 2:

– Under invoice type select Export Invoice (With IGST) / Export Invoice (Without IGST)

– If applicable enter other details related to export like Currency, Conversion Factor, Last State in India, Last Pincode in India

Section 3: Enter applicable Export Shipping Detail

Section 4: Select product, it will show price and total in both currency

Section 5: You can see Grand total in both currency

Section 6: Save your invoice